The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $207,583,191.01 | $129,732,248.75 | $482,977,706.52 | $1,417,325,508.72 | 27.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $592,596,264.74 | $1,665,314,885.26 | 26.2% |